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NEW QUESTION: 1
An administrator creates a Private VLAN with a Primary VLAN ID of 2. The administrator then creates three Private VLANs as follows:
-Marketing -PVLAN ID. 4 -PVLAN Type. Isolated -Accounting -PVLAN ID. 5 -PVLAN Type. Community -Secretary -PVLAN ID. 17 -PVLAN Type. Isolated
Users in the Accounting PVLAN are reporting problems communicating with servers in the Marketing PVLAN.
Which two actions could the administrator take to resolve this problem? (Choose two.)
A. Change the PVLAN ID for Accounting network to 4.
B. Change the PVLAN type for the Accounting network to Promiscuous.
C. Change the PVLAN ID for the Accounting network to 2.
D. Change the PVLAN type for Marketing network to Promiscuous.
Answer: B,C
Explanation:
Change the PVLAN type for the accounting network to Promiscuous and the PVLAN ID to 2. This way, the servers in Marketing PVLAN will communicate effectively.
Topic 3, Configure and Administer Advanced vSphere Storage

NEW QUESTION: 2
다음 중 데이터 유효성 검사 편집 및 제어는 무엇입니까?
A. 합당한 검사
B. 이미지보고 전후
C. 온라인 액세스 제어
D. 해시 합계
Answer: A
Explanation:
설명:
합리성 검사는 데이터가 미리 결정된 기준에 부합하는지 확인하는 데 사용되는 데이터 유효성 검사 편집 및 제어입니다.

NEW QUESTION: 3
Identify three differences between mobile and standard applications.
A. Using the Invoice Batch Approvals mobile applications, you can review text and Image attachments associated with invoice entries. You cannot revise existing attachments or add new attachments.
B. The Invoice Batch Approvals mobile applications are set up to process and display only those Invoice batches that are In approved status.
C. The Invoice Batch Approvals mobile applications are set up to process and display only those invoice batches that are in pending status.
D. Using the Invoice Batch Approvals mobile applications, you do not have visibility to review or edit text and image attachments associated with Invoice entries.
E. Using the Invoice Batch Approvals mobile applications, you can review batches of Invoice entries and the transaction details in each invoice. You cannot revise existing invoice details or add invoices to a batch.
Answer: A,B,E
Explanation:
Reference: https://docs.oracle.com/cd/E64610_01/EOAMO/fms_invoice_batch_apprvl.htm#EOAMO1607